Premier Nursing Homes started in year 1989 as Private Limited Company with registration number 02448895. The Premier Nursing Homes company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA. Since 1995/11/17 Premier Nursing Homes Limited is no longer carrying the name Sojaco Holdings.
Currently there are 2 directors in the the firm, namely Wendy W. and John H.. In addition one secretary - Alexandra H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 91-97 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LA |
| Country of origin | United Kingdom |
| Registration Number | 02448895 |
| Date of Incorporation | Mon, 4th Dec 1989 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 March 2018
Position: Secretary
Appointed: 02 March 2018
Position: Director
Appointed: 02 March 2018
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Hill Care Holdings Limited from Chesterfield, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Custodes Acqco Limited that put London as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Custodes Topco Limited, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Hill Care Holdings Limited
91-97 Saltergate, Chesterfield, S40 1LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08902865 |
| Notified on | 2 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Custodes Acqco Limited
Asticus Building 21 Palmer Street, 2nd Floor, London, SW1H 0AD
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08818212 |
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Custodes Topco Limited
Asticus Building 2nd Floor 21 Palmer Street, London, SW1H 0AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 08818238 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sojaco Holdings | November 17, 1995 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 303 799 | 464 303 |
| Current Assets | 3 102 363 | 2 529 861 |
| Debtors | 1 788 316 | 2 054 152 |
| Net Assets Liabilities | 15 411 891 | 15 148 127 |
| Other Debtors | 316 | 44 083 |
| Property Plant Equipment | 15 600 338 | 15 207 593 |
| Total Inventories | 10 248 | 11 406 |
| Other | ||
| Audit Fees Expenses | 15 810 | 16 650 |
| Accrued Liabilities Deferred Income | 782 987 | 800 939 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 324 891 | 2 660 630 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 181 553 | |
| Administrative Expenses | 943 400 | 1 313 453 |
| Amounts Owed By Group Undertakings | 1 362 068 | 1 391 882 |
| Amounts Owed To Group Undertakings | 656 056 | 300 208 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 253 | |
| Balances Amounts Owed By Related Parties | 1 362 068 | 1 391 882 |
| Balances Amounts Owed To Related Parties | 277 349 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 604 677 | 8 541 932 |
| Comprehensive Income Expense | 4 367 297 | -203 764 |
| Corporation Tax Payable | 294 022 | |
| Cost Sales | 6 750 130 | 7 433 839 |
| Creditors | 2 386 650 | 1 694 310 |
| Current Tax For Period | 294 022 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 22 047 | -7 553 |
| Deferred Tax Liabilities | 897 160 | 889 607 |
| Depreciation Expense Property Plant Equipment | 131 933 | 121 556 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 115 817 | |
| Disposals Property Plant Equipment | 238 559 | |
| Dividends Paid | 450 000 | 60 000 |
| Dividends Paid On Shares | 450 000 | 60 000 |
| Finished Goods Goods For Resale | 10 248 | 11 406 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 041 | 23 371 |
| Gain Loss On Disposals Property Plant Equipment | -16 476 | -122 741 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 735 965 | -330 000 |
| Government Grant Income | 493 310 | 36 970 |
| Gross Profit Loss | 2 214 717 | 1 395 180 |
| Income Expense Recognised Directly In Equity | -450 000 | -60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 556 | |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 330 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 14 | |
| Interest Payable Similar Charges Finance Costs | 14 | |
| Net Current Assets Liabilities | 715 713 | 835 551 |
| Net Deferred Tax Liability Asset | 844 654 | 844 654 |
| Number Shares Issued Fully Paid | 3 160 000 | 3 160 000 |
| Operating Profit Loss | 1 764 627 | 118 697 |
| Other Comprehensive Income Expense Net Tax | 2 918 739 | -330 000 |
| Other Creditors | 53 696 | 59 449 |
| Other Departments Average Number Employees | 279 | 253 |
| Other Operating Income Format1 | 493 310 | 36 970 |
| Other Taxation Social Security Payable | 76 275 | 59 481 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 115 211 | 116 333 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 115 211 | 116 333 |
| Prepayments Accrued Income | 40 030 | 155 930 |
| Profit Loss | 1 448 558 | 126 236 |
| Profit Loss On Ordinary Activities Before Tax | 1 764 627 | 118 683 |
| Property Plant Equipment Gross Cost | 17 925 229 | 17 868 223 |
| Provisions | 897 160 | 889 607 |
| Provisions For Liabilities Balance Sheet Subtotal | 897 160 | 889 607 |
| Revenue From Sale Goods | 8 964 847 | 8 829 019 |
| Social Security Costs | 376 855 | 363 300 |
| Staff Costs Employee Benefits Expense | 5 283 909 | 5 137 878 |
| Tax Expense Credit Applicable Tax Rate | 335 279 | 22 550 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -16 446 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -40 551 | -6 394 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -706 | 290 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 22 047 | -7 553 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 316 069 | -7 553 |
| Total Assets Less Current Liabilities | 16 316 051 | 16 043 144 |
| Trade Creditors Trade Payables | 523 614 | 474 233 |
| Trade Debtors Trade Receivables | 385 902 | 462 257 |
| Turnover Revenue | 8 964 847 | 8 829 019 |
| Unused Provision Reversed | 7 553 | |
| Wages Salaries | 4 791 843 | 4 658 245 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a medium company for the period ending on 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (25 pages) |
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